Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CHRONICLE (THE) |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5500 11092223711 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223712 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223713 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223714 | 09/28/2011 | Paid | $539.00 | |
| GAX 5500 11092223715 | 09/28/2011 | Paid | $1,027.00 | |
| GAX 5500 11082321557 | 08/29/2011 | Paid | $557.00 | |
| GAX 5500 11081020674 | 08/16/2011 | Paid | $557.00 | |
| GAX 5500 10092825985 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825986 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825987 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825988 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825989 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10092825991 | 10/07/2010 | Paid | $557.00 | |
| GAX 5500 10091424828 | 09/21/2010 | Paid | $131.00 | |
| GAX 5500 10083123888 | 09/08/2010 | Paid | $557.00 | |
| GAX 5500 10083123889 | 09/08/2010 | Paid | $557.00 | |
| GAX 5500 10041313664 | 04/20/2010 | Paid | $557.00 | |
| GAX 5500 09092326977 | 09/29/2009 | Paid | $557.00 | |
| GAX 5500 09091126094 | 09/15/2009 | Paid | $557.00 | |
| GAX 5500 09082724860 | 08/31/2009 | Paid | $557.00 | |
| GAX 5500 09081123478 | 08/14/2009 | Paid | $557.00 | |
| GAX 5500 09052717439 | 06/03/2009 | Paid | $557.00 | |
| GAX 5500 09042014606 | 04/24/2009 | Paid | $557.00 | |
| GAX 5500 09040313473 | 04/08/2009 | Paid | $557.00 | |
| GAX 5500 08112104047 | 12/02/2008 | Paid | $557.00 | |
| GAX 5500 08112104049 | 12/02/2008 | Paid | $557.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.